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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 738
Date: Aug 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Sammie Fischl
47 Willow Road


Mobile: 0432669950
E-mail: sammie_fischl_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dunlop Acoustic Guitar Strings $16.95 $16.95
1 x Ibanez GRX22 $299.00 $299.00
GST: $28.72
TOTAL: AUD $315.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 4 2026 738 Credit Card $315.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00